At a Glance
- Tasks: Support and strengthen financial controls across a large UK and Ireland operation.
- Company: Well-established organisation with a sophisticated finance function.
- Benefits: Gain exposure to governance and enhance your financial expertise.
- Other info: Dynamic role with opportunities for professional growth and development.
- Why this job: Deepen your knowledge in financial controls while making a real impact.
- Qualifications: Experience in financial controls and strong analytical skills.
The predicted salary is between 50000 - 60000 € per year.
This is a high-impact role supporting the strengthening of financial controls across a large, complex UK and Ireland operation, working closely with senior finance stakeholders. The position offers significant exposure to governance, Provision 29 and future SOX-style control frameworks, making it ideal for someone looking to deepen their financial controls and assurance expertise.
Our client is a well-established, large-scale organisation with a sophisticated finance function and a growing focus on financial governance, risk and control maturity. Operating in a decentralised environment, the business is investing heavily in strengthening its financial control framework to support regulatory compliance, audit readiness and long-term resilience.
Supporting the design, embedding and ongoing oversight of a robust financial control framework across core end-to-end processes including:
- Order to Cash
- Procure to Pay
- Record to Report
- Payroll
- Inventory
Developing and maintaining high-quality financial control documentation, including process maps, narratives and Risk and Control Matrices. Assessing the design and operating effectiveness of controls, identifying deficiencies and ensuring proportionate escalation and remediation. Producing financial controls dashboards and leading structured monthly review meetings with finance stakeholders.
Financial Controls Advisor employer: Michael Page Finance
As a Financial Controls Advisor at our well-established organisation, you will thrive in a dynamic work culture that prioritises employee growth and development. With a strong focus on financial governance and control maturity, we offer extensive training opportunities and the chance to work closely with senior finance stakeholders, ensuring your expertise in financial controls is both deepened and recognised. Our commitment to regulatory compliance and audit readiness not only enhances your professional journey but also contributes to the long-term resilience of our operations across the UK and Ireland.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Controls Advisor
✨Tip Number 1
Network like a pro! Reach out to finance professionals on LinkedIn or at industry events. We can’t stress enough how valuable personal connections are in landing that Financial Controls Advisor role.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of financial controls and governance frameworks. We recommend practising common interview questions and scenarios related to SOX compliance and risk management.
✨Tip Number 3
Showcase your expertise! Bring along examples of your previous work with financial control documentation or dashboards. We want to see how you’ve made an impact in past roles, so be ready to share!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. We’re here to help you every step of the way in your job search journey.
We think you need these skills to ace Financial Controls Advisor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Controls Advisor role. Highlight your experience with financial controls, governance, and any relevant frameworks like SOX. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about financial governance and how your background makes you a perfect fit for our team. Let us know what excites you about this role!
Showcase Relevant Experience:When filling out your application, be sure to showcase any specific projects or roles where you've strengthened financial controls or worked with senior finance stakeholders. We love seeing real examples of your impact!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Michael Page Finance
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls, especially in relation to governance and frameworks like Provision 29 and SOX. Be ready to discuss how you've applied these concepts in previous roles or projects.
✨Showcase Your Stakeholder Engagement Skills
This role involves working closely with senior finance stakeholders, so be prepared to share examples of how you've successfully collaborated with others. Highlight your communication skills and any experience you have in leading meetings or discussions.
✨Prepare for Technical Questions
Expect some technical questions about financial processes like Order to Cash or Procure to Pay. Brush up on these areas and think of specific instances where you've improved or assessed these processes in your past roles.
✨Demonstrate Your Problem-Solving Abilities
Be ready to discuss how you've identified deficiencies in financial controls and the steps you took to address them. Use the STAR method (Situation, Task, Action, Result) to structure your answers and show your analytical thinking.
